Primary Responsibilities
- Responsible in tax reporting and compliance.
- Assist in tax and regulatory audits
- Assist in external & internal audits as well as statutory audit.
- Extends help in completion of Hyperion reporting.
Specific Responsibilities
Tax Reporting and Legal
- Reconciles and prepares the following tax returns and computes tax liabilities prior to payment and electronic filing in EFPS:
- Value Added Tax VAT
- Withholding taxes (compensation expanded and final tax)
- Fringe Benefit Tax FBT
- Other tax reports and listings
- Corporate Income Tax
- Documentary stamp tax
- Esubmission of tax listings such as monthly alphalist input VAT & output VAT
- Prepares annual compliances.
- Annual Information Returns (Form 1604F 1604E 1604C)
- Annual alphalist
- Inventory List
- Runs and prepares the annual books of accounts submission
- Assist in responding and taking action on letters received from BIR LOAs Tax Mapping and government regulatory agencies for queries and assessments.
- Initiates processing of new and renewal application of business permit for all locations and related documents such as barangay clearance community tax certificate etc.
- Process tax clearance and other related tax documents
- Assist in annual business permit and other local regulatory requirements.
- Files and maintains tax and legal documents and other financial records to ensure completeness and orderliness based on established guidelines on filing system.
- Assist in legal document request related to corporate secretary and other bidding requirements of business units.
- Ensure application and compliance with tax treaty applications tax residency certificate and other tax certifications.
- Proper filing and documentation of financial records in accordance with the tax and legal guidelines and issuances.
- Assists in preparing and coordinating with the internal for HFM/Hyperion Group reporting.
- Properly update the BLIKA system for annual compliance and risk assessment
- Coordination with the Regional Tax Director if needed
Qualifications :
Profile
- Graduate of BS Accountancy or its equivalent preferably CPA
- Minimum of 3 years experience in Finance / Accounting focused in Tax
- Must be updated with tax regulations
Required Skills
- Must be flexible
- Work under pressure
- Good communication and interpersonal skills.
- Able to build trust respect and confidentiality.
Acts quickly and decisively; able to make tough calls
Remote Work :
No
Employment Type :
Fulltime